BPCS Accounting Experts,
When we do a B transaction (shipment), the Cost of Good Sold (COGS) account is updated. We would like to split up the COGS account into three accounts - material, labor, and overhead. How do I change the model to get the proper amount for materials, labor, and overhead? Or said another way, what macros can I use to update the debit and credit amounts for material, labor, and overhead?
I appreciate any help on this,
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